25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Eicher Motors Ltd.

BSE

  • 25,554.15 -84.00 (-0.33%)
  • Vol: 6845
  • BSE Code: 505200
  • PREV. CLOSE
    25,638.15
  • OPEN PRICE
    25,779.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    25,550.00(6)

NSE

  • 25,587.50 0.00 (0%)
  • Vol: 56169
  • NSE Code: EICHERMOT
  • PREV. CLOSE
    25,587.50
  • OPEN PRICE
    25,700.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    25,587.50(293)

Eicher Motors Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Dec 2014
Dec 2013
Dec 2012
Dec 2011
INCOME :
  
  
  
  
  
Gross Sales
171850.00
93520.00
74330.00
69950.00
61300.00
     Sales
168050.00
91010.00
72190.00
68620.00
60080.00
     Job Work/ Contract Receipts
380.00
290.00
220.00
120.00
50.00
     Processing Charges / Service Income
1100.00
1120.00
910.00
730.00
730.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
2310.00
1110.00
1020.00
480.00
440.00
Less: Excise Duty
14960.00
6130.00
6230.00
6050.00
4460.00
Net Sales
156890.00
87380.00
68100.00
63900.00
56840.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-2670.00
-810.00
-160.00
-340.00
-640.00
Raw Material Consumed
104100.00
58510.00
46570.00
46260.00
41860.00
     Opening Raw Materials
1750.00
1510.00
1360.00
1200.00
920.00
     Purchases Raw Materials
86460.00
49340.00
39380.00
40250.00
35470.00
     Closing Raw Materials
2360.00
1750.00
1510.00
1360.00
1200.00
     Other Direct Purchases / Brought in cost
18410.00
9460.00
7350.00
6200.00
6700.00
     Other raw material cost
36660.00
18880.00
14680.00
12370.00
13380.00
Power & Fuel Cost
1130.00
740.00
610.00
460.00
350.00
     Electricity & Power
1130.00
740.00
610.00
460.00
350.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
10570.00
6600.00
5330.00
4570.00
3460.00
     Salaries, Wages & Bonus
9110.00
5690.00
4580.00
3990.00
3000.00
     Contributions to EPF & Pension Funds
310.00
200.00
160.00
180.00
170.00
     Workmen and Staff Welfare Expenses
1020.00
690.00
590.00
400.00
290.00
     Other Employees Cost
130.00
10.00
0.00
0.00
0.00
Other Manufacturing Expenses
3400.00
2040.00
1250.00
990.00
810.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1250.00
720.00
610.00
510.00
400.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
2150.00
1320.00
650.00
480.00
410.00
General and Administration Expenses
2970.00
1740.00
1610.00
1520.00
1240.00
     Rent , Rates & Taxes
900.00
540.00
450.00
540.00
470.00
     Insurance
260.00
70.00
70.00
40.00
30.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
740.00
420.00
260.00
270.00
170.00
     Traveling and conveyance
900.00
650.00
540.00
450.00
330.00
     Other Administration
1070.00
700.00
830.00
670.00
570.00
Selling and Distribution Expenses
10390.00
5930.00
4510.00
3920.00
3080.00
     Advertisement & Sales Promotion
720.00
340.00
290.00
250.00
170.00
     Sales Commissions & Incentives
3170.00
1710.00
1160.00
1040.00
540.00
     Freight and Forwarding
2600.00
1640.00
1300.00
1210.00
980.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3900.00
2240.00
1760.00
1420.00
1390.00
Miscellaneous Expenses
2540.00
1490.00
1240.00
1020.00
800.00
     Bad debts /advances written off
0.00
0.00
0.00
30.00
20.00
     Provision for doubtful debts
80.00
90.00
110.00
NA
NA
     Losson disposal of fixed assets(net)
40.00
30.00
30.00
20.00
10.00
     Losson foreign exchange fluctuations
20.00
NA
NA
30.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2390.00
1370.00
1090.00
940.00
770.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
132410.00
76240.00
60970.00
58410.00
50950.00
Operating Profit (Excl OI)
24470.00
11150.00
7130.00
5490.00
5890.00
Other Income
1120.00
1070.00
950.00
1370.00
1420.00
     Interest Received
370.00
280.00
550.00
900.00
1040.00
     Dividend Received
20.00
50.00
70.00
140.00
70.00
     Profit on sale of Fixed Assets
30.00
10.00
10.00
10.00
10.00
     Profits on sale of Investments
580.00
610.00
290.00
300.00
280.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
40.00
10.00
NA
30.00
     Others
130.00
90.00
30.00
10.00
10.00
Operating Profit
25590.00
12220.00
8080.00
6860.00
7320.00
Interest
90.00
100.00
80.00
40.00
80.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
90.00
90.00
80.00
40.00
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
0.00
10.00
0.00
0.00
80.00
PBDT
25500.00
12120.00
8010.00
6820.00
7240.00
Depreciation
4520.00
2200.00
1300.00
820.00
640.00
Profit Before Taxation & Exceptional Items
20990.00
9930.00
6710.00
6000.00
6600.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
20990.00
9930.00
6710.00
6000.00
6600.00
Provision for Tax
6470.00
2910.00
1450.00
1250.00
1630.00
     Current Income Tax
6500.00
2850.00
1530.00
1160.00
1500.00
     Deferred Tax
1050.00
590.00
570.00
590.00
400.00
     Other taxes
1010.00
650.00
490.00
670.00
520.00
Profit After Tax
14520.00
7020.00
5250.00
4750.00
4970.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-1740.00
-860.00
-1310.00
-1510.00
-1890.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12780.00
6150.00
3940.00
3240.00
3090.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14920.00
11050.00
8500.00
6370.00
4320.00
Appropriations
27700.00
17210.00
12440.00
9610.00
7410.00
     General Reserves
1430.00
660.00
440.00
480.00
540.00
     Proposed Equity Dividend
NA
1360.00
810.00
540.00
430.00
     Corporate dividend tax
550.00
270.00
140.00
90.00
70.00
     Other Appropriation
80.00
NA
NA
NA
NA
Equity Dividend %
1000.00
500.00
300.00
200.00
160.00
Earnings Per Share
471.00
227.00
146.00
120.00
114.00
Adjusted EPS
471.00
227.00
146.00
120.00
114.00